|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-004-001/2
(Thirunelly)
|
1603002004NRG23090520220013233
|
09/05/2022
|
Nenji Kariyan
|
1603002004WL002550
|
Nenji Kariyan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481599
|
|
NENCHIKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/203
(Thirunelly)
|
1603002004NRG23090520220013234
|
09/05/2022
|
Leela
|
1603002004WL002550
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345481597
|
|
LEELADAMODARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/229
(Thirunelly)
|
1603002004NRG23090520220013235
|
09/05/2022
|
Sujatha
|
1603002004WL002550
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481602
|
|
SUJATHAWOSUNDARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/304
(Thirunelly)
|
1603002004NRG23090520220013238
|
09/05/2022
|
Parvathi
|
1603002004WL002550
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481603
|
|
MRS PARVATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/67
(Thirunelly)
|
1603002004NRG23090520220013244
|
09/05/2022
|
Preetha
|
1603002004WL002550
|
Preetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481589
|
|
PREETHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/68
(Thirunelly)
|
1603002004NRG23090520220013245
|
09/05/2022
|
Janu
|
1603002004WL002550
|
Janu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
18/05/2022
|
|
1345481590
|
|
JANUDASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/71
(Thirunelly)
|
1603002004NRG23090520220013246
|
09/05/2022
|
Banu
|
1603002004WL002550
|
Banu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481609
|
|
BHANU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/11
(Thirunelly)
|
1603002004NRG23090520220013247
|
09/05/2022
|
Rajagopalan C
|
1603002004WL002550
|
Rajagopalan C
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
18/05/2022
|
|
1345481608
|
|
RAJAGOPALAN.C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-006/166
(Thirunelly)
|
1603002004NRG23090520220013248
|
09/05/2022
|
Ammini
|
1603002004WL002550
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481606
|
|
AMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-006/167
(Thirunelly)
|
1603002004NRG23090520220013249
|
09/05/2022
|
Pilechi
|
1603002004WL002550
|
Pilechi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481604
|
|
PILECHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-006/168
(Thirunelly)
|
1603002004NRG23090520220013250
|
09/05/2022
|
Manju
|
1603002004WL002550
|
Manju
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481598
|
|
MANJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-006/169
(Thirunelly)
|
1603002004NRG23090520220013251
|
09/05/2022
|
Devi
|
1603002004WL002550
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481593
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-006/171
(Thirunelly)
|
1603002004NRG23090520220013252
|
09/05/2022
|
Mutha
|
1603002004WL002550
|
Mutha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481605
|
|
MUTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-006/173
(Thirunelly)
|
1603002004NRG23090520220013253
|
09/05/2022
|
Mutha
|
1603002004WL002550
|
Mutha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481592
|
|
MUTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-006/40
(Thirunelly)
|
1603002004NRG23090520220013266
|
09/05/2022
|
Janu
|
1603002004WL002550
|
Janu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481596
|
|
JANUKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-006/43
(Thirunelly)
|
1603002004NRG23090520220013267
|
09/05/2022
|
Bhama
|
1603002004WL002550
|
Bhama
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481595
|
|
BHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-006/45
(Thirunelly)
|
1603002004NRG23090520220013268
|
09/05/2022
|
Mara
|
1603002004WL002550
|
Mara
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481591
|
|
MARA WOVELLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-006/47
(Thirunelly)
|
1603002004NRG23090520220013269
|
09/05/2022
|
Ramya C D
|
1603002004WL002550
|
Ramya C D
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
18/05/2022
|
|
1345481594
|
|
REMYA C D
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-006/48
(Thirunelly)
|
1603002004NRG23090520220013270
|
09/05/2022
|
Meenakshi
|
1603002004WL002550
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
18/05/2022
|
|
1345481607
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-016/19
(Thirunelly)
|
1603002004NRG23090520220013271
|
09/05/2022
|
Sindhu Raju
|
1603002004WL002550
|
Sindhu Raju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481588
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-001/305
(Thirunelly)
|
1603002004NRG23090520220013239
|
09/05/2022
|
Sandya
|
1603002004WL002550
|
Sandya
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
18/05/2022
|
|
1345481601
|
|
SANDHYA V P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-001/419
(Thirunelly)
|
1603002004NRG23090520220013241
|
09/05/2022
|
Ponna
|
1603002004WL002550
|
Ponna
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
18/05/2022
|
|
1345481600
|
|
MRS PONNA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|